[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 20 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36072 | 18727.00 | 2025-08-24 | 52 | 6 | 4 | Actual |
| 4539 | 8357.00 | 2023-03-26 | 52 | 6 | 3 | Actual |
| 5522 | 48768.66 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
| 4214 | 7553.00 | 2023-02-23 | 52 | 6 | 7 | Actual |
| 38464 | 8990.00 | 2025-10-24 | 52 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2024-01-24 | 52 | 6 | 5 | Actual |
| 4726 | 21100.00 | 2023-03-26 | 52 | 6 | 4 | Budget |
| 12721 | 28300.00 | 2023-10-24 | 52 | 6 | 5 | Budget |
| 13193 | 6800.00 | 2023-10-24 | 52 | 6 | 7 | Budget |
| 36164 | 9442.00 | 2025-08-24 | 52 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 8096 | 18200.00 | 2023-06-26 | 52 | 6 | 4 | Budget |
| 24559 | 77.36 | 2024-09-22 | 52 | 6 | 12 | Actual |
| 4074 | 4000.00 | 2023-02-23 | 52 | 6 | 6 | Budget |
| 30779 | 56266.00 | 2025-03-25 | 52 | 6 | 7 | Actual |
Generated 2025-12-23 05:10:58.072 UTC